|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DASHOLI
|
UT-04-003-024-001/96675
(PALETHI)
|
3504003000NRG24130520230014913
|
15/05/2023
|
Raveena Devi
|
3504003WL002127
|
Raveena Devi
|
00078
|
CNRB0006033
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1691302920
|
|
Raveena Devi
|
()
|
|
2
|
DASHOLI
|
UT-04-003-035-005/9672
(ROPA SEMDUNGRA)
|
3504003000NRG24120520230014365
|
15/05/2023
|
BHUVNESHWARI
|
3504003WL002049
|
BHUVNESHWARI
|
00078
|
CNRB0006033
|
690
|
690
|
Processed
|
19/05/2023
|
|
1691302930
|
|
BHUVNESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
DASHOLI
|
UT-04-003-056-001/9555
(BAIMARU)
|
3504003000NRG24130520230014916
|
15/05/2023
|
PRAKASH SINGH
|
3504003WL002128
|
PRAKASH SINGH
|
00354
|
PUNB0990100
|
1840
|
1840
|
Processed
|
19/05/2023
|
|
1691302929
|
|
PRAKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
4
|
DASHOLI
|
UT-04-003-056-001/9566
(BAIMARU)
|
3504003000NRG24130520230014935
|
15/05/2023
|
KUWAR SINGH
|
3504003WL002129
|
KUWAR SINGH
|
00415
|
SBIN0004905
|
1840
|
1840
|
Processed
|
19/05/2023
|
|
1691302927
|
|
KUNWAR SINGH RANA
|
()
|
|
5
|
DASHOLI
|
UT-04-003-056-001/9642
(BAIMARU)
|
3504003000NRG24130520230014938
|
15/05/2023
|
RAM LAL
|
3504003WL002129
|
RAM LAL
|
00415
|
SBIN0004905
|
1840
|
1840
|
Processed
|
19/05/2023
|
|
1691302926
|
|
MRS MAHESHWARI DEVI
|
()
|
|
6
|
DASHOLI
|
UT-04-003-056-008/9587
(BAIMARU)
|
3504003000NRG24130520230014942
|
15/05/2023
|
TULSHI DEVI
|
3504003WL002129
|
TULSHI DEVI
|
00415
|
SBIN0004905
|
1840
|
1840
|
Processed
|
19/05/2023
|
|
1691302925
|
|
MRS TULSI DEVI
|
()
|
|
7
|
DASHOLI
|
UT-04-003-056-008/9630
(BAIMARU)
|
3504003000NRG24130520230014922
|
15/05/2023
|
POOJA DEVI
|
3504003WL002128
|
POOJA DEVI
|
00415
|
SBIN0004905
|
1840
|
1840
|
Processed
|
19/05/2023
|
|
1691302921
|
|
MR SANJAY SINGH
|
()
|
|
8
|
DASHOLI
|
UT-04-003-056-008/9671
(BAIMARU)
|
3504003000NRG24130520230014945
|
15/05/2023
|
MOHAN SINGH
|
3504003WL002129
|
MOHAN SINGH
|
00415
|
SBIN0004905
|
1840
|
1840
|
Processed
|
19/05/2023
|
|
1691302922
|
|
MR MOHAN RANA
|
()
|
|
9
|
DASHOLI
|
UT-04-003-056-008/9715
(BAIMARU)
|
3504003000NRG24130520230014948
|
15/05/2023
|
BEENA DEVI
|
3504003WL002129
|
BEENA DEVI
|
00415
|
SBIN0004905
|
1840
|
1840
|
Processed
|
19/05/2023
|
|
1691302924
|
|
MRS VEENA DEVI
|
()
|
|
10
|
DASHOLI
|
UT-04-003-056-008/9746
(BAIMARU)
|
3504003000NRG24130520230014950
|
15/05/2023
|
PRADEEP KUMAR
|
3504003WL002129
|
PRADEEP KUMAR
|
00415
|
SBIN0004905
|
1840
|
1840
|
Processed
|
19/05/2023
|
|
1691302928
|
|
PRADEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
11
|
DASHOLI
|
UT-04-003-009-001/9184
(MANDAL)
|
3504003000NRG24150520230016083
|
15/05/2023
|
Meera Devi
|
3504003WL002315
|
Meera Devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/05/2023
|
|
1691302923
|
|
Meera Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17480
|
17480
|
|
|
|
|
|
|
|